Associate Director, Enterprise Control Testing (ECT)

About This Role

Key ResponsibilitiesAI-extracted

• 1
  Establishes procedures and enforces policies, standards, and frameworks related to control testing
• 2
  Executes control testing in accordance with RBC’s Internal Control Management Policy
• 3
  Partners with diverse business functions to achieve control testing objectives
• 4
  Develops and maintains a consistent set of practices for control testing
• 5
  Typically: Identifies and mitigates control risks within the organization

RequirementsAI-extracted

• Typically: Bachelor’s degree in Accounting, Finance, or related field
• Typically: Professional certification in accounting or auditing (e.g., CPA, CA, CIA)
• Typically: Significant experience in internal controls, auditing, or risk management
• Strong understanding of internal control management policies and procedures
• Typically: Excellent communication and project management skills

Perks & BenefitsAI-extracted